SAP TCode (Transaction Code) - F-44
| SAP Tcode | F-44 |
| Description | Clear Vendor |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-44 is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-19 | Reverse Statistical Posting | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| F.23 | A/R: Account Balances | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| FBD1 | Enter Recurring Entry | FI |
| FERV | Validate regulatory configuration | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
| FCHX | Check Extract - Creation | FI |
| F_77 | C FI Maintain Table T045D | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
Full List of
SAP Financial Accounting Tcodes
